Consolidated Statements of Comprehensive Income and Changes in Equity
Consolidated Statements of Comprehensive Income
1.1. – 31.12.
xls-Download| Note | 2017 | 2016 | |
|---|---|---|---|
| MCHF | MCHF | ||
The accompanying Notes are an integral part of the consolidated financial statements. |
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| Net income according to the income statement | 527.4 | 548.2 | |
| Cumulative translation adjustments | 92.0 | -19.0 | |
| Taxes | 0.2 | -0.3 | |
| Cumulative translation adjustments, net of tax | 92.2 | -19.3 | |
| Total other comprehensive income to be reclassified to the income statement in subsequent periods, net of tax | 92.2 | -19.3 | |
| Remeasurements of pension plans | 16 | 29.0 | -20.8 |
| Taxes | -4.3 | 4.5 | |
| Remeasurements of pension plans, net of tax | 24.7 | -16.3 | |
| Total other comprehensive income not to be reclassified to the income statement in subsequent periods, net of tax | 24.7 | -16.3 | |
| Total other comprehensive income, net of tax | 116.9 | -35.6 | |
| Total comprehensive income | 644.3 | 512.6 | |
| - Attributable to shareholders of Geberit AG | 644.3 | 512.6 | |
Consolidated Statements of Changes in Equity
xls-Download| Attributable to shareholders of Geberit AG | ||||||
|---|---|---|---|---|---|---|
| Ordinary shares |
Reserves | Treasury shares |
Pension plans |
Cum. translation adjustments |
Total equity | |
| MCHF | MCHF | MCHF | MCHF | MCHF | MCHF | |
The accompanying Notes are an integral part of the consolidated financial statements. |
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| Balance at 31.12.2015 | 3.8 | 2,352.5 | -276.5 | -163.5 | -434.1 | 1,482.2 |
| Net income | 548.2 | 548.2 | ||||
| Other comprehensive income | -16.3 | -19.3 | -35.6 | |||
| Distribution | -309.3 | -309.3 | ||||
| Share buyback programme | -42.9 | -42.9 | ||||
| Purchase (-)/Sale of treasury shares | 7.0 | -8.0 | -1.0 | |||
| Capital reduction | -0.1 | -247.9 | 248.0 | 0.0 | ||
| Management option plans | -6.4 | -6.4 | ||||
| Balance at 31.12.2016 | 3.7 | 2,344.1 | -79.4 | -179.8 | -453.4 | 1,635.2 |
| Net income | 527.4 | 527.4 | ||||
| Other comprehensive income | 24.7 | 92.2 | 116.9 | |||
| Distribution | -368.4 | -368.4 | ||||
| Share buyback programme | -91.8 | -91.8 | ||||
| Purchase (-)/Sale of treasury shares | 8.1 | 14.8 | 22.9 | |||
| Management option plans | -5.0 | -5.0 | ||||
| Balance at 31.12.2017 | 3.7 | 2,506.2 | -156.4 | -155.1 | -361.2 | 1,837.2 |